| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3304003WL022261 | CH-04-003-045-001/79 | 5 | ललीता | 3304003045/IF/IAY/1137091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2953977 | 14051 | 3304003000NRG24020620230740559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3304003_020623APB_FTO_138589 | 740559 |
| 3304003WL0039840 | CH-04-003-045-001/79 | 5 | ललीता | 3304003045/IF/IAY/1137091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2953977 | 14051 | 3304003000NRG24290720231297112 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297112 |